Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
16,497.31
15,664.24
15,683.59
15,522.41
13,296.42
13,634.06
Shareholder's Funds
16,497.31
15,664.24
15,683.59
15,522.41
13,296.42
13,634.06
Minority Interest
2,026.56
2,040.48
1,880.66
2,115.97
693.14
813.81
Long-Term Borrowings
16,451.75
11,231.82
7,950.92
6,343.92
6,850.44
4,257.39
Secured Loans
16,451.75
11,231.82
7,950.92
6,343.92
6,850.44
4,257.39
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
255.41
154.18
345.73
340.92
705.45
997.29
Other Long Term Liabilities
15912.69
11655.95
7951.37
5706.32
1325.1
1656.07
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
159.51
103.51
105.51
3,849.58
103.51
106.12
Total Non-Current Liabilities
23,506.34
17,547.95
9,977.35
8,162.96
5,454.04
3,452.84
Current Liabilities
Trade Payables
144.93
197.59
190.33
162.02
376.99
553.15
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
159.51
103.51
105.51
3,849.58
103.51
106.12
Total Current Liabilities
18,373.93
12,891.83
11,884.69
11,125.89
9,851.37
8,895.88
Total Liabilities
60,404.14
48,144.50
39,426.29
36,927.22
29,295.38
26,797.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
816.31
929.44
932.38
1,036.32
834.83
820.90
Less: Accumulated Depreciation
333.45
284.49
246.58
283.63
236.33
201.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
482.86
644.95
685.81
752.69
598.50
619.73
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
32,017.06
26,111.90
20,252.52
15,682.40
13,553.33
13,347.25
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
613.49
643.68
632.70
623.77
0.00
0.00
Total Non-Current Assets
35,686.59
30,045.93
23,066.89
18,563.58
14,891.07
14,752.73
Current Assets Loans & Advances
Current Investments
10,922.07
7,391.35
6,327.66
6,865.13
4,893.34
3,776.04
Inventories
665.15
170.95
620.06
612.99
444.52
991.37
Sundry Debtors
397.05
431.46
181.50
63.11
238.95
260.43
Cash and Bank
7,055.19
5,874.77
5,838.32
6,555.47
5,482.96
3,852.80
Other Current Assets
23,826.76
17,810.72
15,846.62
18,097.53
14,118.86
11,878.30
Short Term Loans and Advances
4,787.30
3,942.20
2,879.07
4,000.83
3,059.09
2,997.66
Total Current Assets
24,717.55
18,098.57
16,359.40
18,363.65
14,404.31
12,044.54
Net Current Assets (Including Current Investments)
6,343.62
5,206.74
4,474.72
7,237.76
4,552.93
3,148.66
Total Current Assets Excluding Current Investments
24,717.55
18,098.57
16,359.40
18,363.65
14,404.31
12,044.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
60,404.14
48,144.50
39,426.29
36,927.22
29,295.38
26,797.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,451.75
11,231.82
7,950.92
6,343.92
6,850.44
4,257.39
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Orient Financial Holdings Group Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
16,497.31
0
16,497.31
0.00%
Shareholder's Funds
16,497.31
0
16,497.31
0.00%
Minority Interest
2,026.56
0
2,026.56
0.00%
Long-Term Borrowings
16,451.75
0
16,451.75
0.00%
Secured Loans
16,451.75
0
16,451.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
255.41
0
255.41
0.00%
Other Long Term Liabilities
15,912.69
0
15,912.69
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
159.51
0
159.51
0.00%
Total Non-Current Liabilities
23,506.34
0
23,506.34
0.00%
Current Liabilities
Trade Payables
144.93
0
144.93
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
159.51
0
159.51
0.00%
Total Current Liabilities
18,373.93
0
18,373.93
0.00%
Total Liabilities
60,404.14
0
60,404.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
816.31
0
816.31
0.00%
Less: Accumulated Depreciation
333.45
0
333.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
482.86
0
482.86
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
32,017.06
0
32,017.06
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
613.49
0
613.49
0.00%
Total Non-Current Assets
35,686.59
0
35,686.59
0.00%
Current Assets Loans & Advances
Current Investments
10,922.07
0
10,922.07
0.00%
Inventories
665.15
0
665.15
0.00%
Sundry Debtors
397.05
0
397.05
0.00%
Cash and Bank
7,055.19
0
7,055.19
0.00%
Other Current Assets
23,826.76
0
23,826.76
0.00%
Short Term Loans and Advances
4,787.30
0
4,787.30
0.00%
Total Current Assets
24,717.55
0
24,717.55
0.00%
Net Current Assets (Including Current Investments)
6,343.62
0
6,343.62
0.00%
Total Current Assets Excluding Current Investments
24,717.55
0
24,717.55
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
60,404.14
0
60,404.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,451.75
0
16,451.75
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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